Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/7 | 600 | 12/06/2017 | OWN/2017-18/P/4 | 10,000 | |||||||||
03/06/2017 | OWN/2017-18/R/8 | 350,000 | 16/06/2017 | OWN/2017-18/P/5 | 20,000 | |||||||||
13/06/2017 | OWN/2017-18/R/9 | 600,000 | 21/06/2017 | OWN/2017-18/P/6 | 13,500 | |||||||||
30/06/2017 | FFC/2017-18/R/4 | 2,800 | 30/06/2017 | OWN/2017-18/P/7 | 12,000 | |||||||||
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